How To Fix /SPE/ID_HANDLING128 - Goods receipt posting is successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ID_HANDLING -

• Message number: 128

• Message text: Goods receipt posting is successful

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/ID_HANDLING128 - Goods receipt posting is successful ?

  The SAP error message /SPE/ID_HANDLING128 typically indicates that there is an issue related to the handling of goods receipt postings, specifically in the context of ID handling in the SAP system. The message "Goods receipt posting is successful" suggests that the goods receipt itself was processed without errors, but there may be additional considerations or follow-up actions required.
  Possible Causes:
  
  
  ID Handling Configuration: The error may arise from incorrect configuration in the ID handling settings. This could involve settings related to how materials are managed, especially if they are serialized or batch-managed.
  
  
  Material Master Data Issues: There may be inconsistencies or missing information in the material master data that affect how goods receipts are processed.
  
  
  Document Flow Issues: If there are issues with the document flow, such as missing or incomplete documents related to the goods receipt, this could trigger the error.
  
  
  User Authorizations: Sometimes, the error can be related to insufficient user authorizations to perform certain actions related to goods receipt processing.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard goods receipt processing.
  
  
  Solutions:
  
  
  Check ID Handling Configuration: Review the configuration settings for ID handling in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Review Material Master Data: Verify that the material master data is complete and accurate. Check for any missing fields or incorrect settings that could affect goods receipt processing.
  
  
  Examine Document Flow: Investigate the document flow related to the goods receipt. Ensure that all necessary documents are present and correctly linked.
  
  
  User Authorization Check: Confirm that the user performing the goods receipt has the necessary authorizations to complete the transaction.
  
  
  Debug Custom Code: If there are custom enhancements, consider debugging the code to identify any issues that may be causing the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on resolving related issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and MB01 (Goods Receipt) to navigate the goods receipt process effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods receipt processes and ID handling.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.